26228083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228083
- Contract number
- 26228083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228083) issued by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The purchase order was placed on March 30, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Abilene ISD located in Abilene, Texas, with the contractor located in Austin, Texas.
The purchase order covers one line item—a Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS)—with a quantity of one unit at a unit price of $20.29, resulting in a total extended price of $20.29. The purchase is made under a state and city sales tax exemption certificate, with the State of Texas exempt from all Federal Excise Taxes except as noted in the contract. The order is designated as an "Offline Sale" transaction, indicating it was placed outside the standard online procurement system.
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Text version
Offline Sale: Purchase Order PO No. 26228083
Order Date: 3/30/2026
Internal Tracking No.: 9721989938
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Abilene ISD - S2211
PO BOX 5764
ABILENE TX 79608
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Abilene ISD - S2211 (325) 690-3601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 20.29 $20.29
Total $20.29
File details come from the government source that posted it. Updated .